REPORTS

OIG Reports: Fiscal Year 2004


Date Issued Report Number Report Title
09/01/04 OIG-04-50 Re-Engining of the HH-65 Helicopter, United States Coast Guard, September 2004 (PDF, 16 pages - 1.01 MB)
09/01/04 OIG-04-49 The Federal Emergency Management Agency's Individual and Family Grant Program Management at the World Trade Center Disaster, September 2004 (PDF, 36 pages - 1.8 MB)
09/01/04 OIG-04-48 Review of TSA Screening Practices in Houston, Texas, September 2004 (PDF, 10 pages - 326 KB)
09/01/04 OIG-04-47 Transportation Security Administration Review of the TSA Passenger and Baggage Screening Pilot Program, September 2004 (PDF, 40 pages - 800 KB)
09/01/04 OIG-04-46 Assessment of Expenditures Related to the First Annual Transportation Security Administration Awards Program and Executive Performance Awards, September 2004 (PDF, 48 pages - 4.8 MB)
09/01/04 OIG-04-45 An Evaluation of the Transportation Security Administration's Screener Training and Methods of Testing, September 2004 (PDF, 122 pages - 3.97 MB)
09/01/04 OIG-04-44 Evaluation of TSA's Contract for the Installation and Maintenance of Explosive Detection Equipment at United States Airports, September 2004 (PDF, 30 pages - 2.5 MB)
09/01/04 OIG-04-43 FY 2003 Mission Performance United States Coast Guard, September 2004 (PDF, 30 pages - 238 KB)
09/01/04 OIG-04-41 Evaluation of DHS' Information Security Program for Fiscal Year 2004, September 2004 (PDF, 38 pages - 5.5 MB)
09/01/04 OIG-04-40 Effectiveness of Customs and Border Protection's Procedures to Detect Uranium In Two Smuggling Incidents, September 2004 (PDF, 10 pages - 318 kB)
09/01/04 OIG-04-38 Information Technology Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004 (PDF, 40 pages - 1.8 MB)
09/01/04 OIG-04-37 Audit of Passenger and Baggage Screening Procedures At Domestic Airports, September 2004 (PDF, 8 pages - 343 KB)
09/01/04 OIG-04-35 Audit of the Automated Commercial Environment Secure Data Portal: Management Controls Needed Improvement, September 2004 (PDF, 18 pages - 1.51 MB)
08/01/04 OIG-04-33 An Evaluation of DHS Activities to Implement Section 428 of the Homeland Security Act of 2002, August 2004 (PDF, 54 pages - 1.5 MB)
08/01/04 OIG-04-32 Evaluation of the Federal Air Marshal Service, August 2004 (PDF, 54 pages - 577 KB)
08/01/04 OIG-04-31 DHS Challenges in Consolidating Terrorist Watch List Information, August 2004 (PDF, 54 pages - 577 KB)
07/27/04 DS-16-04 The Office of Inspector General (OIG) Audited Public Assistance Grant Funds Awarded to King County, Seattle, Washington (County), July 27, 2004 (PDF, 10 pages - 121 KB)
07/01/04 OIG-04-30 Improvements Needed to DHS' Information Technology Management Structure, July 2004 (PDF, 8 pages - 343 KB)
07/01/04 OIG-04-29 Progress and Challenges in Securing the Nation's Cyberspace, July 2004 (PDF, 36 pages - 871 KB)
06/01/04 OIG-04-27 Inadequate Security Controls Increase Risks to DHS Wireless Networks, June 29, 2004 (PDF, 42 pages - 13.1 MB)
04/01/04 OIG-04-42 Management Letter for the FY 2003 DHS Financial Statement Audit, September 2004 (PDF, 36 pages - 327KB)
04/01/04 OIG-04-28 Summary of A Review of the Use of Alternative Screening Procedures at an Unnamed Airport, April 28, 2004 (PDF, 1 page - 32 KB)
04/01/04 OIG-04-26 An Evaluation of the Security Implications of the Visa Waiver Program, April 2004 (PDF, 52 pages - 1.4 MB)
04/01/04 OIG-04-14 A Review of the Secure Electronic Network for Travelers Rapid Inspection Program, April 2004 (PDF, 56 pages - 445 KB)
03/29/04 DA-22-04 Kentucky Transportation Cabinet, FEMA Disaster No. 1163-DR-KY (PDF, 6 pages - 317 KB)
03/29/04 DA-21-04 Municipality of Ceiba, FEMA Disaster No. 1247-DR-PR (PDF, 4 pages - 235 KB)
03/25/04 DA-20-04 State of South Carolina, Emergency Management Division (PDF, 40 pages - 394 KB)
03/24/04 DA-19-04 City of Raleigh, North Carolina, FEMA Disaster No. 1312-DR-NC (PDF, 2 pages - 136 KB)
03/24/04 DA-18-04 City of Raleigh, North Carolina, FEMA Disaster No. 1292-DR-DC (PDF, 4 pages - 226 kB)
03/12/04 DD-08-04 Audit of the City of Overland Park, KS, FEMA Disaster No. 1402-DR-KS, Public Assistance ID No. 091-53775-00  (PDF, 4 pages - 599 KB)
03/11/04 DS-11-04 Audit of Alameda County, Hayward, CA, Public Assistance ID No. 001-00000, FEMA Disaster No. 1203-DR-CA (PDF, 6 pages - 664 KB)
03/01/04 OIG-04-25 Audit of Passenger Processing Reengineering, March 2004 (PDF, 26 pages - 5 MB)
03/01/04 OIG-04-24 Survey of the Science and Technology Directorate, March 2004  (PDF, 42 pages - 639 KB)
03/01/04 OIG-04-21 Review of the Status of Department of Homeland Security Efforts to Address Its Major Management Challenges, March 2004 (PDF, 80 pages - 1.1MB)
03/01/04 OIG-04-20 AMOC Needs To Improve Written Guidelines For Providing Assistance To Other Agencies, March 2004 (PDF, 44 pages - 3.6 MB)
03/01/04 OIG-04-18 Open Inspector General Recommendations Concerning the Former Immigration and Naturalization Service from Unaccompanied Juveniles in INS Custody, A Report by the Department of Justice Inspector General, March 2004 (PDF, 20 pages - 392 KB)
03/01/04 OIG-04-15 An Audit of Distributing and Spending "First Responder" Grant Funds, March 2004 (PDF, 52 pages - 15.3 MB)
03/01/04 OIG-04-12 An Audit of FEMA's Acquisition Workforce, March 2004 (PDF, 22 pages - 1.9MB)
02/24/04 DS-10-04 Audit of California Department of Corrections, Sacramento, CA, Public Assistance ID No. 000-92018, FEMA Disaster No. 1203-DR-CA (PDF, 4 pages - 599 KB)
02/10/04 DA-16-04 Coast Electrical Power Association, Bay St. Louis, Mississippi, FEMA Disaster No. 1251-DR-MS (PDF, 3 pages - 196 KB)
02/10/04 DA-15-04 South Carolina Department of Transportation, FEMA Disaster No. 1299-DR-SC  (PDF, 4 pages - 160 KB)
02/10/04 DA-14-04 South Carolina Department of Transportation, FEMA Disaster No. 1313-DR-SC (PDF, 4 pages - 182 KB)
02/06/04 DA-13-04 Virgin Islands Department of Public Works, FEMA Disaster No. 1126-DR-VI (PDF, 5 pages  - 299 KB)
02/05/04 DS-09-04 Audit of California Department of Water Resources, Sacramento, CA, Public Assistance ID No. 000-92004, FEMA Disaster No. 1155-DR-CA (PDF, 6 pages - 645 KB)
02/04/04 DA-12-04 Audit of the State of West Virginia, Administration of Disaster Assistance Funds (PDF, 39 pages - 1.52 MB)
02/03/04 DA-11-04 Town of Lincoln, Vermont, FEMA Disaster No. 1288-DR-VT (PDF, 4 pages - 183 KB)
02/01/04 OIG-04-13 Survey of the Information Analysis And Infrastructure Protection Directorate, February 2004 (PDF, 40 pages - 2.9 MB)
01/30/04 OIG-04-10 Independent Auditors' Report on DHS' Financial Statements, February 13, 2004 (PDF, 105 pages - 3.12 MB)
01/17/04 OIG-04-04 Continuing Development of the U.S. Chemical Safety and Hazard Investigation, January 7, 2004 (PDF, 67 pages - 5.9MB)
01/14/04 DA-17-04 Audit of the State of Massachusetts, Administration of Disaster Assistance Funds (PDF, 44 pages - 2.11 MB)
01/13/04 DA-10-04 City of Andalusia, Alabama, FEMA Disaster No. 1208-DR-AL (PDF, 1 page - 89 KB)
01/12/04 DA-09-04 Municipality of Naguabo, Puerto Rico, FEMA Disaster No. 1247-DR-PR (PDF, 6 pages - 388 KB)
01/12/04 DA-08-04 Municipality of Rio Grande, FEMA Disaster No. 1247-DR-PR (PDF, 6 pages - 441 KB)
01/01/04 OIG-04-08 A Review of Background Checks for Federal Passenger and Baggage Screeners at Airports, January 2004 (PDF, 66 pages - 2.6 MB)
12/23/03 DD-07-04 Illinois Department of Transportation, FEMA Disaster No. EM-3134-IL, Public Assistance ID No. 000-00834-00 (PDF, 4 pages - 584 KB)
12/11/03 DD-06-04 Grant Management: Indiana's Compliance With Disaster Assistance Program's Requirements (PDF, 34 pages - 1.55 MB)
12/11/03 DD-05-04 Wyoming State Forestry Division, Cheyenne, WY, Public Assistance ID No. 00-UDLS2-00 (PDF, 4 pages - 605 KB)
12/09/03 DD-04-04 Grant Management: Michigan's Compliance With Disaster Assistance Program's Requirements (PDF, 44 pages - 1.66 MB)
12/09/03 DD-03-04 University of North Dakota, Grand Forks, ND, FEMA Disaster No. 1174-DR-ND, Public Assistance ID No. 000-92004  (PDF, 3 pages - 606 KB)
12/01/03 OIG-04-03 Management Letter for FEMA's Fiscal Year 2002 Financial Statement Audit, December, 2003 (PDF, 40 pages - 2.9 MB)
12/01/03 DA-07-04 North Carolina National Guard, Raleigh, North Carolina, FEMA Disaster No. 1292-DR-NC (PDF, 2 pages - 123 KB)
12/03 OIG-04-02 National Emergency Management Information System (NEMIS) Access Control System (PDF, 3 pages – 91.1 KB)
11/24/03 DS-03-04 County of San Mateo, California, Public Assistance ID No. 081-00000, FEMA Disaster No. 1203-DR-CA  (PDF, 6 pages  - 641 KB)
11/24/03 DS-02-04 City of Palo Alto, California, Public Assistance ID No. 085-55282, FEMA Disaster No. 1203-DR-CA (PDF, 2 pages - 530 KB) (PDF, 6 pages  - 641 KB)
11/24/03 DS-01-04 City of San Leandro, California, Public Assistance ID No. 001-68084, FEMA Disaster No. 1203-DR-CA (PDF, 5 pages - 574 KB)
11/20/03 DA-06-04 Town of Randolph, Vermont, FEMA Disaster No. 1228-DR-VT (PDF, 4 pages - 154 KB)
11/18/03 DA-05-04 West Virginia Department of Transportation, FEMA Disaster No. 1229-DR-WV (PDF, 3 pages - 171 KB)
11/18/03 DA-04-04 Bibb County, Georgia, FEMA Disaster No. 1033-DR-GA (PDF, 3 pages - 172 KB)
11/18/03 DA-03-04 City of Barnesville, Georgia, FEMA Disaster No. 1033-DR-GA and 1209-DR-GA (PDF, 4 pages - 245 KB)
11/01/03 OIG-04-01 Audit of the Automated Commercial Environment Secure Data Web Portal: Quality of Deliverables Can Be Improved, November 2003 (PDF, 16 pages - 1.01 MB)
10/29/03 DD-02-04 City of Hoisington, KS, FEMA Disaster No.1366-DR-KS, Public Assistance ID No. 009-32550-00 (PDF, 3 pages - 606 KB)
10/29/03 DD-01-04 Minnkota Power Cooperative, Inc., Grand Forks, ND, FEMA Disaster No. 1279-DR-ND, Public Assistance ID No. 035-00061-00 (PDF, 8 pages - 656 KB)
10/29/03 DA-02-04 Tennessee Board of Regents, FEMA Disaster No. 1262-DR-TN (PDF, 2 pages - 94 KB)
10/27/03 DA-01-04 Piedmont Electric Membership Corporation, FEMA Disaster No. 1134-DR-NC (PDF, 3 pages - 153 KB)